- (a) reconciliation of meters and jackpot payouts;
- (b) collection drop of gaming device funds;
- (c) jackpot verification and payment procedures that include an inspector be present for independent prize verification and payment;
- (d) system maintenance;
- (e) system accuracy;
- (f) system security; and
(g) system failures including:
- (1) the local hub;
- (2) the central site;
- (3) failures in communications; and
- (4) backup and recovery.
A gaming facility shall develop, implement and document procedures for the generation and retention of reports that include the following: